M - PN 72172 scout/reconnaissance qualification range, PN 72173 urban assault course, PN 72177 convoy live fire at fort carson, CO.

Ended Definitive Contract Awarded Apr 12, 2010 Last action May 5, 2015

Contract number: W9128F10C0016
Awardee: Bosco Constructors Inc. UEI P4MRG56A69J5
Awarding agency: ENDIST Omaha US Army Corps of Engineers, Department of Defense
Obligated: $16,263,535

Award facts

Opportunity: W9128F10R0014 Solicitation number

Construction of the SCOUT/ RECONNAISSANCE QUALIFICATION RANGE (SCT/RECCE), URBAN ASSAULT COURSE (UAC) AND CONVOY LIVE FIRE RANGE (CLF), PN 72172, 72173 AND 72177, FORT CARSON, COLORADO. Award Notice · Posted Jan 5, 2010
Contract value 100% obligated: $16,263,534.59 Current and potential, with all options
Completion date 100% complete: Apr 10, 2015 Current and potential, with all options
NAICS code: 237990 Other Heavy and Civil Engineering Construction
PSC: Y299 Contruct/All Other Non-Bldg Facs
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Colorado Springs, CO 80913, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action P00005 · Funding PN 72172, construct multiple firing ranges at fort carson, CO	-$8,250	May 5, 2015
Funding Only Action P00004 · Funding for settlement agreement for consturction of firing ranges at fort carson, colorado - PN 72172	$1,879,513	Apr 9, 2015
Funding Only Action A00033 · Funding PN 72172	-$25,500	Oct 1, 2014
Supplemental Agreement for work within scope P00003	$254,558	Jan 10, 2014
Supplemental Agreement for work within scope P00002	-$68,500	Apr 23, 2013
Change Order A00032 · CD-m construction division, construction contract modification R00031, $0.00 funding PN 72172	$0	Apr 11, 2012
Change Order A00031 · CD-m construction division, construction contract modification R00028, $520.00 funding PN 72172	$520	Feb 10, 2012
Change Order A00030 · CD-m construction division, construction contract modification R00030, -$31,004.00 funding PN 72172	-$31,004	Feb 7, 2012
Change Order A00029	$1,109	Dec 8, 2011
Change Order P00001	$475,463	Nov 15, 2011
Change Order A00028	-$4,397	Oct 26, 2011
Change Order A00027	$3,638	Oct 5, 2011
Change Order A00026	$0	Sep 12, 2011
Change Order A00025	$2,070	Aug 24, 2011
Change Order A00024 · CD-m construction division, construction contract modification R00023, $15,114.00 funding PN 72172	$15,114	Aug 23, 2011
Change Order A00022 · CD-m construction division, construction contract modification R00015, $27,836.00 funding PN 72172	$27,836	Aug 22, 2011
Change Order A00023 · CD-m construction division, construction contract modification $5,863.00 funding PN 72172	$5,863	Aug 22, 2011
Change Order A00021	$8,919	Aug 9, 2011
Change Order A00020 · CD-m construction division, construction contract modification R00019, $901.00 funding PN 72172	$901	Aug 4, 2011
Change Order A00019 · CD-m construction division, construction contract modification R00021, -$238.00 funding PN 72172	-$238	Aug 3, 2011
Change Order A00017	-$3,518	Aug 3, 2011
Change Order A00016	$4,205	Jun 6, 2011
Change Order A00015 · CD-m construction division, construction contract modification R00016, $0.00 1 day TE funding PN 72172	$0	May 24, 2011
Change Order A00014 · CD-m, funding PN 72172, CD-m, construction division, construction contract modification, R00013, grounding rods, $6,262.00 0 days	$6,262	May 5, 2011
Change Order A00013 · CD-m construction division, construction contract modification R00009, $24,639.00 funding PN 72172	$24,639	Mar 31, 2011
Change Order A00012	$63,760	Mar 28, 2011
Change Order A00011 · CD-m construction division, construction contract modification R00011, $0.00 funding PN 72172	$0	Mar 11, 2011
Change Order A00010 · CD-m construction division, construction contract modification R00008, $88,191.00 funding PN 72172	$88,191	Mar 3, 2011
Change Order A00009 · CD-m construction division, construction contract modification R10005, $21,530.00 funding PN 72172	$21,530	Feb 25, 2011
Change Order A00008 · CD-m construction division, construction contract modification funding correction only. $0.00 funding PN 72172	$0	Feb 17, 2011
Change Order A00007 · CD-m construction division, construction contract modification R000007, $32,123.00 funding PN 72172	$32,123	Feb 16, 2011
Change Order A00006 · CD-m construction division, construction contract modification R00010, $4,463.00 funding PN 72172	$4,463	Feb 1, 2011
Change Order A00004	$15,399	Jan 12, 2011
Change Order A00005	$8,969	Jan 12, 2011
Change Order A00003	$25,500	Dec 9, 2010
Change Order A00002	$20,600	Dec 3, 2010
Change Order A00001 · CD-m construction division, construction contract modification R00002 $0.00 funding PN 72172	$0	Sep 15, 2010
Original award	$13,413,797	Apr 12, 2010

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Quick answers

Who was awarded contract W9128F10C0016?

W9128F10C0016 was awarded to Bosco Constructors Inc. by ENDIST Omaha (US Army Corps of Engineers) on April 12, 2010.

How much is contract W9128F10C0016 worth?

The government has obligated $16,263,535 on W9128F10C0016.

Was contract W9128F10C0016 competed?

The extent of competition for W9128F10C0016 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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